• Internal Audit Compliance Controller

    Fedcap (New York, NY)
    Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax compliance ... and other Regulatory Agency audits; Coordinate and collaborate with the Accounting Manager to implement proper accounting policies and procedures. In this role, you… more
    Fedcap (07/25/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (New York, NY)
    …end. Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to...The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of… more
    TD Bank (09/21/25)
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  • Manager . Collaborations Accounting

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    …of team members to ensure accuracy and compliance with US GAAP and the Company's SOX controls and accounting policies. The Manager will analyze financial data to ... We are looking for an Accounting Manager to join our dynamic Collaborations Accounting team....and review quarterly invoices + Facilitate quarterly and annual audit requests, including leading SOX walkthroughs +… more
    Regeneron Pharmaceuticals (09/06/25)
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  • Manager , Accounting & Control, North…

    The Estee Lauder Companies (Melville, NY)
    …FP&A team during the planning and budget process + Ensure compliance with SOX control framework and Company Policies + Proactively identify and implement process ... + Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit firm, Genpact) teams + Support annual internal and external audits +… more
    The Estee Lauder Companies (08/26/25)
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  • Manager /Senior Manager , Risk…

    NBC Universal (New York, NY)
    …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be responsible for helping to… more
    NBC Universal (08/19/25)
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  • Accounting Manager

    Warner Music Group (New York, NY)
    …that retains the creative spirit of a nimble independent. **Job Title: Accounting Manager ** **A little bit about our team:** The US Shared Services organization is ... US record labels and businesses. **Your role:** The Finance Manager for Accounting Operations & Reporting is responsible for...with internal and external auditors to ensure compliance with SOX requirements as well as managing and developing a… more
    Warner Music Group (09/05/25)
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  • Security Program Manager

    Navient (Albany, NY)
    …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls...compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine security governance, risk, and… more
    Navient (07/29/25)
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  • Embedded Control Manager - Front Office IT

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of the Front Office Technology Services Tower. ... compliance with a broad array of IT controls and audit activities. You will be the Lead for the...You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office… more
    Mizuho Corporate Bank (09/22/25)
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  • Manager of Governance & Compliance

    Vail Resorts (NY)
    …until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will ... ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external… more
    Vail Resorts (09/25/25)
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  • Manager , Travel & Expense

    ITT (Seneca Falls, NY)
    …defense, general industrial, medical, and energy markets. **Position Summary** The ** Manager , Global Travel & Expense** is responsible for overseeing ITT's expense ... closely with our TMC and corporate card provider. The Manager , Global Travel & Expense will lead our T&E...a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting… more
    ITT (08/08/25)
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